Job Description:

Responsibilities:

• Book manual expense entries for employees’ reimbursements and suppliers’ payments.

• Check invoices and details received, contact procurement team or vendor to solve invoice issue.

• Make Invoice Receipt entry booking, arrange AP payments according to payment term appointed in PO

• Review advance items ,avoid double payments and follow settlement invoice

• Push Goods Receipt after invoice received

• Do bank reconciliation for all bank accounts and financial products, ensure high quality monthly closing.

• Continuously process SAP AP module harmonization.

Qualifications / Requirements: 

• More than 5 years’ experience in a manufacturing company.

• Good knowledge with Chinese accounting regulations 

• Bachelor degree

• Accounting certification is mandatory.

• Integrity

• Proactive

• Good communication skills

• Careful

• Have SAP experience

• Good English

This job requires an awareness of any potential compliance risks and a commitment to act with integrity, as the foundation for the Company’s success, reputation and sustainable growth.

Company:

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Airbus is, and always has been, committed to equal opportunities for all. As such, we will never ask for any type of monetary exchange in the frame of a recruitment process. Any impersonation of Airbus to do so should be reported to emsom&64;airbus.com.

At Airbus, we support you to work, connect and collaborate more easily and flexibly. Wherever possible, we foster flexible working arrangements to stimulate innovative thinking.